By expenditures
| Name | Title | Type |
|---|---|---|
| Roxana Medina | FINANCE DIRECTOR | Auditee |
| Mario A Betancourt-Pagan | PARTNER | Auditee |
| Jose L Cardona Gonzalez | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364287 | 2023 | 2025-08-14 | Betancourt & CO Psc | $5.48M |
| 339937 | 2022 | 2025-01-27 | Betancourt & CO Psc | $14.68M |
| 294483 | 2021 | 2024-03-11 | José L Cardona & CO Psc | $3.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364287 | 2023 | 2025-08-14 | 1150005 | 2023-003 | Significant Deficiency | Yes | L |
| 364287 | 2023 | 2025-08-14 | 573563 | 2023-003 | Significant Deficiency | Yes | L |
| 339937 | 2022 | 2025-01-27 | 1096723 | 2022-004 | Significant Deficiency | Yes | L |
| 339937 | 2022 | 2025-01-27 | 1096722 | 2022-003 | Material Weakness | Yes | L |
| 339937 | 2022 | 2025-01-27 | 1096721 | 2022-004 | Significant Deficiency | Yes | L |
| 339937 | 2022 | 2025-01-27 | 1096720 | 2022-004 | Significant Deficiency | Yes | L |
| 339937 | 2022 | 2025-01-27 | 520281 | 2022-004 | Significant Deficiency | Yes | L |
| 339937 | 2022 | 2025-01-27 | 520280 | 2022-003 | Material Weakness | Yes | L |
| 339937 | 2022 | 2025-01-27 | 520279 | 2022-004 | Significant Deficiency | Yes | L |
| 339937 | 2022 | 2025-01-27 | 520278 | 2022-004 | Significant Deficiency | Yes | L |
| 294483 | 2021 | 2024-03-11 | 951864 | 2021-005 | Significant Deficiency | Yes | L |
| 294483 | 2021 | 2024-03-11 | 951863 | 2021-005 | Significant Deficiency | Yes | L |
| 294483 | 2021 | 2024-03-11 | 951862 | 2021-004 | Material Weakness | - | LP |
| 294483 | 2021 | 2024-03-11 | 951861 | 2021-003 | Material Weakness | Yes | LP |
| 294483 | 2021 | 2024-03-11 | 375422 | 2021-005 | Significant Deficiency | Yes | L |
| 294483 | 2021 | 2024-03-11 | 375421 | 2021-005 | Significant Deficiency | Yes | L |
| 294483 | 2021 | 2024-03-11 | 375420 | 2021-004 | Material Weakness | - | LP |
| 294483 | 2021 | 2024-03-11 | 375419 | 2021-003 | Material Weakness | Yes | LP |